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Message type: E = Error
Message class: F5 - Document Editing
Message number: 838
Message text: Code compte général spécial & inexistant ou erroné
Posting key "&v2&" (account type "&v3&") has been programmed for
special G/L transactions. However, either no attributes have been
defined for special G/L transaction "&v1&", or the classification is
incomplete (down payment, bill of exchange, other).
Incorrect definition in FI customizing tables.
Maintain the entry for account type "&v3&" and special G/L transaction
"&v1&" using the FI customizing functions.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
F5838 - Code compte général spécial & inexistant ou erroné ?
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